2021-10-28T09:15:56-07:00 2021-06-30 200230295 Anderson & Moeller LLC 1510 E Bridge St Redwood Falls MN 56283 990EZ 2020-07-01 411808170 SAND CREEK ELEMENTARY PARENT TEACHER ORGANIZATION SAND 7635064300 12156 OLIVE STREET NW COON RAPIDS MN 55448 KELLY MOELLER Treasurer 2021-10-27 true KELLY MOELLER XXX-XX-XXXX Robert Anderson P00066757 5076442012 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X X 13684 X 13657 27 0 0 5874 -5874 0 7810 14121 14121 -6311 77236 70925 77236 70925 77236 70925 77236 70925 PROVIDE SUPPORT FOR THE STUDENTS AND STAFF AT SAND CREEK ELEMENTARY. STAFF SUPPORT: PURCHASED GIFT CARDS FOR TEACHERS TO PURCHASE CLASSROOM SUPPLIES FOR 52 CLASSROOMS. PROVIDED STAFF MEALS FOR THE STAFF DURING CONFERENCES AND DONATED GIFTS TO EACH TEACHER DURING TEACHER APPRECIATION WEEK. 6019 VOLUNTEER SERVICE COORDINATOR: PROVIDE A PROTION OF THE VOLUNTEER SERVICE COORDINATOR'S SALARY TO THE AHS DISTRICT #11 TO ENSURE THAT SAND CREEK ELEMENTARY RECEIVES FULL DEDICATION IN VOLUNTEER SERVICES TO ASSIT IN CLASSROOM SUPPORT, FUNDRAISING SUPPORT, AND SCHOOL EVENTS SUPPORT. WE ALSO PROVIDE THE VOLUNTEER SERVICE COORDINATOR FUNDS TO SPEND ON NOMINAL EXPENSES. 6502 STUDENT SUPPORT: PURCHASED SCREEN PRINTED T-SHIRTS FOR FIFTH GRADE STUDENTS TO WEAR AT GRADUATION. WE PROVIDED APPRECIATION ACTIVITY FOR SAND CREEK ELEMENTARY'S STUDENT AND STAFF VOLUNTEERS. 973 COMMUNITY SERVICE PROJECTS: THE ORGANIZATION SPONSORED A FAMILY IN NEED FROM THE SCHOOL BY PROVIDING ESSENTIAL NEEDS AND HOLIDAY GIFTS. 582 14076 SONJA ANDERSON President 6.00 0 JESSICA MEBERG Vice President 6.00 0 KELLY MOELLER Treasurer 4.00 0 JENNIFER CUNNINGHAM Treasurer 4.00 0 AMANDA HESPEN Secretary 1.00 0 X true false false false false false false 0 0 0 false 0 0 false MN ANDERSON MOELLER LLC 1510 E BRIDGE STREET REDWOOD FALLS MN 56283 5076442012 false false false false false false false false false false false NONE NONE true X 74524 56037 51190 6175 12699 200625 19834 35761 30092 31061 116748 0 0 0 94358 91798 81282 37236 12699 317373 0 0 317373 61 84 105 74 27 351 0 61 84 105 74 27 351 0 0 94419 91882 81387 37310 12726 317724 0.99890 0.99920 0.00110 0.00080 X Other Expenses.1 Volunteer Service Coordinator $6502 Other Expenses.2 Staff Support $6019 Other Expenses.3 Student Support $973 Other Expenses.4 Community Service Projects $582 Other Expenses.5 Membership Dues $45 Activities Not Previously Reported to the IRS COMMUNITY SERVICE PROJECTS: THE ORGANIZATION SPONSORED A FAMILY IN NEED FROM THE SCHOOL BY PROVIDING ESSENTIAL NEEDS AND HOLIDAY GIFTS.